控制计划

修改日期
2H/5模IPQC
每2小时each 2H
过程检查In-process Inspection
首件尺寸First Dimension
工程图纸重点星号尺寸
影像测量仪/三坐标测量仪/
卡尺/Pin规Image measuring instrument / three coordinate measuring instrument / caliper/Pin
gauge
1模1 shot FAI
每次开机Each running
首件检查First article inspection
过程尺寸Process control
Dimension 工程图纸重点星号尺寸
影像测量仪/三坐标测量仪/
卡尺/Pin规Image measuring instrument / three coordinate measuring instrument / caliper/Pin
gauge
1模1 shot IPQC
每4小时each 4H 巡回检验Process control
全尺寸
Full Dimension 工程图纸  Engineering
drawings
影像测量仪/三坐标测量仪/
卡尺/Pin规Image measuring instrument / three coordinate measuring instrument / caliper/Pin
gauge
1模1shot
5million
入库数量/enter warehouse quantity
F
入库检查Final Qulaity
Cotrol
1
外观Appearance
客户外观标准与标准样品/工程图纸Customer appearance standard and standard sample / engineering drawings
目视检查
灯光:1000±200lux,距离300±50mm,10秒每PCS产品Visual check under 1000±200lux,distance 300±50mm,10±5s/part
C=0 AQL0.4
每批生产per lot
蒸汽消音器FQC检查记录表
100%check
每批per lot
注塑生产自检product self-insecption
sample / engineering
drawings
Visual check under 1000±200lux,distance 300±
50cm,10±5s/part
目测
Visual check
包装方式,标签信
息package method ,Lable
详见包装规范Refor to packing instruction
G 包装/packing 1
E
成型molding
注塑机Injection machine
4
100%check
每批
each lot
最终检验
Final inspection
H 产品储存
Product
storage
1
产品放置
防护
Product
Protecti
on
按规定搬运,按区域放置,
有效标识与防护,堆叠不高
于规定
According  to procedure电容器串联
目测
Visual check
100%
每批
each lot
1
尺寸
Dimension
工程图纸重点星号尺寸
影像测量仪/三坐标测量仪/
卡尺/Pin规
Image measuring
instrument / three
coordinate measuring
instrument / caliper/Pin
gauge
5PCS/每批
5PCS/Each
Lot
每批出货
per lot
OQC检查记录表
2外观
Appearance
客户外观标准与标准样品/工
程图纸Customer appearance
standard and standard
muhdpe合金管
sample / engineering
drawings
目视检查
灯光:1000±200lux,距离
300±50mm,10秒每PCS产品
Visual check under 1000固体增塑剂
±200lux,distance 300±
50mm,10±5s/part
C=0 AQL0.4
OQC
每批出货
per lot
OQC检查记录表3
出货数量,包装规
范,产品生产批号
Shipment
quantity,
packaging
specifications,
production batch
number
出货数量符合出货通知单,
包装方式符合包装规范,产
品生产批号有可追溯性
压电陶瓷驱动电源Shipment quantity
conform to the delivery
note, packing conforms
to the packaging
specifications,
production batch number
have traceability
目测
Visual check
100%
每批
each lot
出货通知单
包装规范
Delivery note
Packaging
specification
I
出货检查
Outgoing Quality
Control
目测
Visual check
package
method,Lable
information
详见包装规范
Refor to packing
instruction
G包装/packing1
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